21

E.—l.

Summary of the Receipts and Expenditure and Assets and Liabilities of Education Boards for the Year 1915.

As at 1st January. Cash Transactions during Year. Transfers. As at 31st December. i i So. Name of Account. Balances. (2) Deficits. J.ece From Government. Receipts. j From other Sourcps. (5) Expenditure. _J6> (i) Debit. Credit. Balances. (9) Deficits. (10) Assets. t (11) Liabilities. (12) (7) (3) i r . i £ s. d. £ s. d. £ s. d. i £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s.ld £ s. d. £ s. d. £ s. d. General Account. Receipts from 5s. capitation and other sources mentioned in section 33, subsection (2), of the Education Act, 1914, expended on — (a.) Office staff (salaries, &c.) .. (6.) Office contingencies (c.) Subsidies for school and class libraries paid out of Board's general fund (<_.) Refunds and sundries 18 Hi r ; 52,832 18 S 1,956 1 4 <j 56 7 5 3 3 0 [ 185 18 5 321 0 1 15,061 16 10 13,829 10 9 39 10 2 120 5 8 208 12 6 ~j 437 11 7 15,712 7 5 | j>45,589 15 0 22 17 11 J J 2,066 8 3 508 0 0 723 16 4 2 Special Accounts. Salaries of teachers (exclusive of secondary departments of district high schools), salaries and allowances of pupil-teachers, and proportion of the total cost of the training-college staff Salaries of relieving teachers School and class libraries —Government capitation grant Conveyance and board of school-children .. Incidental expenses of schools Contributions and subsidies for public-school purposes Training colleges and training of teachers — (a.) Salaries of staff (proportion of the total cost) (6.) Special instructors and assoeiated teaehers (c.) Allowances and fees of students (_..) Incidental expenses (e.) Classes for teaohers (other than students at training college) (/.) Training College Trust Account Scholarships — Board's Junior National Special District High Schools — Salaries of staffs of secondary departments General purposes — ■ (a.) Out of fees from pupils .. (6.) High School Boards' grants 1,792 6 8 812,058 12 2 287 4 6 813,374 10 0 2,821 0 0 863 3 5 75 12 10 3 4 ■ 3,383 2 3 4,489 18 4 3,946 2 9 4 0 8 238 5 5 69 16 0 4,888 0 7 1,038 4 0 6 15 4 .. | 2,659 15 0 5,427 15 6 119 7 10 493 19 11 10 14 3 1,809 14 3 6 6 7 229 15 9 8,245 3 2 11 18 9 35,117 3 11 5 13 3 879 17 4 2,258 12 6 8,756 18 10 51,628 1 8 2,059 12 3 126 8 3 15,608 17 1 630 2 9 599 2 4 1,058 6 2 896 7 5 1,507 9 3 1,336 15 3 266 12 2 987 15 6 1,900 9 2 • 896 15 0 150 7 6 8 r r 11,396 18 10 1,178 10 0 11,514 19 2 1 1,066 12 6 i 24,233 15 6 17 0 2 621 13 3 4,954 18 10! 161 2 5 1,145 17 6 24,977 16 10 742 6 1 4,804 4 4 > .... 208 12 6 200 0 0 1,479 4 11 3,321 11 5 1,062 14 11 204 0 0 4 0 0 I I 9 10 11 81 15 7 1,914 10 10 698 8 5 10,091 9 6 12 10 0! 3,247 3 4 2 10 0 185 0 0 10,635 10 0 3,852 13 5 235 13 4 '.'. '.'. 31' 2 3 146 5 0 346 18 0 102 19 0 ) R „. ,- Q 148 5 Oj 0Z1 lb y 2,446 1 4 1,301 8 0 2,483 7 0 1,298 15 5 53 16 9 53 5 0 38 15 4 126 4 0 12 13 •• 143 4 10 19,597 17 7 19,965 4 1 364 6 4 272 12 6 34 19 6 l 404 18 6 j 191 17 0 | 200 0 0 262 18 6 9 15 3 9 0 0; 14 10 0